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CITY OF LINO LAKES <br />PERSONNELTOTALS <br />Actual <br />Actual <br />Adopted <br />Proposed <br />2020 <br />2021 <br />2022 <br />2023 <br />ADMINISTRATION <br />4.000 <br />5.000 <br />5.000 <br />5.000 <br />FINANCE <br />3.100 <br />3.100 <br />3.100 <br />2.600 <br />(1) <br />PLANNING & ZONING <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />COMMUNITY DEVELOPMENT <br />2.000 <br />2.000 <br />1.700 <br />1.700 <br />ENVIRONMENTAL <br />0.375 <br />0.375 <br />0.300 <br />0.300 <br />SOLID WASTE <br />0.250 <br />0.250 <br />0.200 <br />0.200 <br />FORESTRY <br />0.375 <br />0.375 <br />0.250 <br />0.250 <br />POLICE <br />30.550 <br />32.550 <br />32.550 <br />33.050 <br />(2) <br />FIRE <br />1.950 <br />1.950 <br />6.950 <br />6.950 <br />BUILDING INSPECTIONS <br />3.500 <br />3.500 <br />4.000 <br />4.500 <br />(1) <br />STREETS <br />6.500 <br />6.250 <br />5.900 <br />6.250 <br />(3) <br />FLEET <br />1.500 <br />2.200 <br />2.200 <br />2.550 <br />(3) <br />GOVERNMENT BUILDINGS <br />- <br />- <br />- <br />0.150 <br />(3) <br />PARKS <br />5.200 <br />4.950 <br />5.900 <br />5.600 <br />(3) <br />RECREATION <br />0.200 <br />- <br />0.500 <br />- <br />(3) <br />TOTAL GENERAL FUND <br />60.500 <br />63.500 <br />69.550 <br />70.100 <br />ROOKERY ACTIVITY CENTER FUND <br />- <br />- <br />8.650 <br />7.000 <br />(3) <br />WATER FUND <br />3.250 <br />3.250 <br />3.850 <br />4.050 <br />(3) <br />SEWER FUND <br />3.250 <br />3.250 <br />3.850 <br />4.050 <br />(3) <br />STORM WATER FUND <br />- <br />- <br />1.750 <br />1.800 <br />(3) <br />GRAND TOTAL <br />67.000 70.000 87.650 87.000 <br />Personnel are shown as Full Time Equivalents (FTE) <br />(1) 50% of Office Specialist allocation moved from Finance to Building Inspections <br />(2) Addition of 0.5 FTE CSO <br />(3) Reallocation of Public Services Director, Superintendent, and Administrative Assistant <br />is <br />